BADI/ User Exit for transaction FTR_EDIT/FTR_CREATE initial screen

Hi All,
I want a BADI/User Exit for FTR_EDIT/FTR_CREATE transactions to validate company code and partner fields.
please provide your suggestions.

Hi,
here is a coding example that I implemented in the BAdI FTR_TR_GENERIC. This coding is executed when the user press the check button. The method is EVT_TRANSACTION_CHECK. This example is checking the payment date dfaell if it is equal to the system date. If not then a message is sent to the message handler. Here is the code:
  DATA: faelligkeit TYPE d,
        faelligkeit_text type c length 10,
        meldungstext TYPE c LENGTH 100.
  FIELD-SYMBOLS: <it_source> LIKE LINE OF pi_proxy_transaction->a_tab_conditions.
  IF sy-uname = 'XYZ'.
*    BREAK-POINT.
    READ TABLE pi_proxy_transaction->a_tab_conditions INDEX 1
      ASSIGNING <it_source>.
    faelligkeit = <it_source>-dfaell.
    CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
       EXPORTING
         DATE_INTERNAL                  = faelligkeit
       IMPORTING
         DATE_EXTERNAL                  = faelligkeit_text
       EXCEPTIONS
         DATE_INTERNAL_IS_INVALID       = 1
         OTHERS                         = 2
    IF sy-subrc <> 0.
       MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    IF faelligkeit <> sy-datum.
      CONCATENATE 'Fälligkeit' faelligkeit_text 'incorrect' INTO meldungstext separated by space.
      CALL METHOD pi_proxy_messages->set_message
        EXPORTING
          pi_message_id       = 'T0'
          pi_message_number   = '101'
          pi_message_severity = 'E'
          pi_message_var1     = meldungstext
        EXCEPTIONS
          OTHERS              = 4.
    ENDIF.
  ENDIF.
It is not a really nice coding but it shows in a simple way how to use the BAdI.
Regards
Robert

Similar Messages

  • BADI/ User Exit for transaction FTR_EDIT/FTR_CREATE

    Hi All,
    I want a BADI/User Exit for FTR_EDIT/FTR_CREATE transactions to validate company code and partner fields.

    Hi,
    here is a coding example that I implemented in the BAdI FTR_TR_GENERIC. This coding is executed when the user press the check button. The method is EVT_TRANSACTION_CHECK. This example is checking the payment date dfaell if it is equal to the system date. If not then a message is sent to the message handler. Here is the code:
      DATA: faelligkeit TYPE d,
            faelligkeit_text type c length 10,
            meldungstext TYPE c LENGTH 100.
      FIELD-SYMBOLS: <it_source> LIKE LINE OF pi_proxy_transaction->a_tab_conditions.
      IF sy-uname = 'XYZ'.
    *    BREAK-POINT.
        READ TABLE pi_proxy_transaction->a_tab_conditions INDEX 1
          ASSIGNING <it_source>.
        faelligkeit = <it_source>-dfaell.
        CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
           EXPORTING
             DATE_INTERNAL                  = faelligkeit
           IMPORTING
             DATE_EXTERNAL                  = faelligkeit_text
           EXCEPTIONS
             DATE_INTERNAL_IS_INVALID       = 1
             OTHERS                         = 2
        IF sy-subrc <> 0.
           MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
        IF faelligkeit <> sy-datum.
          CONCATENATE 'Fälligkeit' faelligkeit_text 'incorrect' INTO meldungstext separated by space.
          CALL METHOD pi_proxy_messages->set_message
            EXPORTING
              pi_message_id       = 'T0'
              pi_message_number   = '101'
              pi_message_severity = 'E'
              pi_message_var1     = meldungstext
            EXCEPTIONS
              OTHERS              = 4.
        ENDIF.
      ENDIF.
    It is not a really nice coding but it shows in a simple way how to use the BAdI.
    Regards
    Robert

  • BADI/USER Exits for Transaction PPOME

    Hi,
    I need to add a new tab in the transaction PPOME under Details of Org Unit section and maintain some fields in that tab through some custom table. As of I know this can be done through BADIs or User Exits of that transaction.
    Can somebody guide me in getting the BADIs and User Exits for this transaction?
    Also share some information of how we can achieve this?
    Regards
    Somu

    why you not seeing this:
    Adding a new tab in PPOME
    sorry i missed to mention not
    Edited by: pr@t on Mar 3, 2009 1:04 PM

  • Badi user exit for transaction plm_auditmonitor/plmd_audit

    Hello,
    I am looking for UE, BADI for transaction PLM_AUDITMONITOR PLMS_AUDIT.
    I found 2 badi's for authorization check, but when I tried to debug the code it didnt work.
    Can any one tell me if there is a way to enhance this to transactions ?
    Regards
    Yifat

    Hi,
    Check BADIs
    PLM_AUDIT_APPEARANCE         
    PLM_AUDIT_ATTRIBUTES
    PLM_AUDIT_AUTH_CHECK  Activities in Audit Processing
    PLM_AUDIT_BATCH_JOBS
    PLM_AUDIT_GOS
    PLM_AUDIT_HELP_LINKS
    PLM_AUDIT_IDENTIFIER
    PLM_AUDIT_SAP_TXT
    PLM_AUDIT_TEXT_ID
    BADI_PLM_AUD_AUDIT_ROLES
    BADI_PLM_AUDIT_ACTION_TYPE
    BADI_PLM_AUDIT_ALV
    BADI_PLM_AUDIT_LIST_ITEM_TYPES
    BADI_PLM_AUDIT_STRUCTURE
    BADI_PLM_AUDIT_TYPE
    PLM_AUDIT_ACT_LINK
    PLM_AUDIT_AUO_UPDATE  PLM Audit Management: Create, Change, and Delete Audit
    PLM_AUDIT_AUP_UPDATE
    PLM_AUDIT_CALCULATE
    PLM_AUDIT_COR_UPDATE
    PLM_AUDIT_LAST_GET
    PLM_AUDIT_OBJECT
    PLM_AUDIT_QUEST_COPY
    PLM_AUDIT_SIGNATURE

  • How to find the user-exit for transaction fpp2

    Hi experts,
    could you help me how can I find the user-exit for transaction fpp2. I tried to after the package, but I did not find it.

    Hi,
    Use the following program to find user exits of specified code.
    *& Tables
    TABLES : tstc,     "SAP® Transaction Codes
             tadir,    "Directory of Repository Objects
             modsapt,  "SAP® Enhancements - Short Texts
             modact,   "Modifications
             trdir,    "System table TRDIR
             tfdir,    "Function Module
             enlfdir,  "Additional Attributes for Function Modules
             tstct.    "Transaction Code Texts
    *& Variables
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    *& Selection Screen Parameters
    SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK a01.
    *& Start of main program
    START-OF-SELECTION.
    Validate Transaction Code
      SELECT SINGLE * FROM tstc
        WHERE tcode EQ p_tcode.
    Find Repository Objects for transaction code
      IF sy-subrc EQ 0.
        SELECT SINGLE * FROM tadir
           WHERE pgmid    = 'R3TR'
             AND object   = 'PROG'
             AND obj_name = tstc-pgmna.
        MOVE : tadir-devclass TO v_devclass.
        IF sy-subrc NE 0.
          SELECT SINGLE * FROM trdir
             WHERE name = tstc-pgmna.
          IF trdir-subc EQ 'F'.
            SELECT SINGLE * FROM tfdir
              WHERE pname = tstc-pgmna.
            SELECT SINGLE * FROM enlfdir
              WHERE funcname = tfdir-funcname.
            SELECT SINGLE * FROM tadir
              WHERE pgmid    = 'R3TR'
                AND object   = 'FUGR'
                AND obj_name = enlfdir-area.
            MOVE : tadir-devclass TO v_devclass.
          ENDIF.
        ENDIF.
    Find SAP® Modifications
        SELECT * FROM tadir
          INTO TABLE jtab
          WHERE pgmid    = 'R3TR'
            AND object   = 'SMOD'
            AND devclass = v_devclass.
        SELECT SINGLE * FROM tstct
          WHERE sprsl EQ sy-langu
            AND tcode EQ p_tcode.
        FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
        WRITE:/(19) 'Transaction Code - ',
        20(20) p_tcode,
        45(50) tstct-ttext.
        SKIP.
        IF NOT jtab[] IS INITIAL.
          WRITE:/(95) sy-uline.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 'Exit Name',
          21 sy-vline ,
          22 'Description',
          95 sy-vline.
          WRITE:/(95) sy-uline.
          LOOP AT jtab.
            SELECT SINGLE * FROM modsapt
            WHERE sprsl = sy-langu AND
            name = jtab-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
            WRITE:/1 sy-vline,
            2 jtab-obj_name HOTSPOT ON,
            21 sy-vline ,
            22 modsapt-modtext,
            95 sy-vline.
          ENDLOOP.
          WRITE:/(95) sy-uline.
          DESCRIBE TABLE jtab.
          SKIP.
          FORMAT COLOR COL_TOTAL INTENSIFIED ON.
          WRITE:/ 'No of Exits:' , sy-tfill.
        ELSE.
          FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
          WRITE:/(95) 'No User Exit exists'.
        ENDIF.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(95) 'Transaction Code Does Not Exist'.
      ENDIF.
    Take the user to SMOD for the Exit that was selected.
    AT LINE-SELECTION.
      GET CURSOR FIELD field1.
      CHECK field1(4) EQ 'JTAB'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    I executed the above program but there are no user exits for the specified Transaction.
    Thanks,
    Naveen Kumar.

  • BADI / user exit for Tcode IW32?

    Hi
    Are there any BADIs  / user exits for changing component data in Transaction IW32 for a maintainance order?
    regards
    cs

    Enhancement                                                                               
    IWO10012                                Maintenance order: Priority handling on central header                                                                               
    Business Add-in                                                                               
    IWO_UI_USEFLEX                          BAdI for Calling Up an Alternative UI                  
    I hope it helps.
    Best Regards,
    Vibha
    Please mark all the helpful answers

  • BADI/User Exit for KO02

    Dear Experts,
    When I'm setting the BUDGETED status manually to Internal Order (With out distributing the Budget to Order in IM52) and after if I m setting RELEASE status the system is accepting. So, I want to stop this without giving the budget in IO, it should not accept to release IO.
    This is not possible with User Status, coz' User may go and set manually "REL" Status.
    can anyone suggest me the BAdi/User Exit for KO02(Internal Order Change) tcode.
    Thanks,
    Sanju.

    When you set a User status , you can assign an Authorization Object on who can change the status .
    Follow the path in SPRO--> Controlling --> Internal orders --> Order Master Data > Status Management> Define authorization Keys for Status Management
    Define Authorization Keys for Status Management
    In this step you define authorization keys which you can use to set up authorization checks when you manually set or delete a user status. When the system sets a user status as a reaction to business transaction, it does not perform an authorization check.
    When you set or delete a user status, the system checks whether the user is authorized for this action. In addition to the status profile and the object type, the system also checks the authorization key assigned to the user status in question.
    Example
    You want to define that certain user statuses can be changed only by a specified employee group.
    To do this, create an authorization key and assign it to the relevant user statuses.
    In the general authorization maintenance you can then assign authorizations for this key via the authorization object B_USERSTAT.
    Activities
    1. Check whether you want to define authorizations for your user statuses.
    2. If necessary, create authorization keys as follows:
    a) Choose "New entries".
    b) Enter a key and an explanatory text in the appropriate fields and choose "Save".
    You have now created the authorization key.
    3. Assign the authorization key to one or more user statuses in your status profile.
    4. Define corresponding authorizations and include them in the relevant authorization profiles.

  • BADI / USER-EXIT FOR DEFAULTING THE FIELD VTTK-TNDR_ACTC IN TCODE VT01N

    Hi,
    I require a BADI / USER-EXIT for defaulting the field VTTK-TNDR_ACTC(Currency of Actual Shipment costs) to 'EUR' in transaction VT01N(Shipment Transaction) .
    Please could anyone help me with this .
    Regards,
    Sushanth H.S.

    Hi!
    User Exits in Transportation
    In Transportation, there are enhancements that you can use with transaction CMOD.
    For a detailed description of the individual enhancements, see the documentation on the individual enhancements or function modules in transaction SMOD.
    You can display all enhancements that are available for the area of transportation by choosing F4 in the Enhancement field. Enter V56* in the Enhancement field and choose Execute. Enter V54* to get a list of all enhancements for the area of shipment cost processing.
    Business Add-Ins in the transports
    Business add-ins (BADIs) are predefined user exits. They enable businesses, partners, and customers to add additional softward to the SAP source code. The linkup of SAP's New Dimension Products, such as APO and BW, to the standard system is thus possible.
    Customer-specific functions can be executed before the save time and after the database update.
    The following methods are available for the BADI with the definition name 'BADI_LE_SHIPMENT':
    AT_SAVE: BADI is called up at the time of the save. Checks and return to dialog are possible.
    BEFORE:_UPDATE: BADI is called up right before the data is saved to the database, that is, when all the data is available (for example, internal ly assigned shipment number).
    IN_UPDATE: BADI is called up after the database update.
    Standard Settings
    Creating a BADI method:
    Call up transaction SE19. Enter a name of your choice. Choose "create" and in the dialog box enter the definition name 'BADI_LE_SHIPMENT'. Afterwards, enter a short text for implementation. Save the BADI.
    On the tab page 'Interface', choose the method for implementation by double-clicking on it. Now you can enter your customer-specific program code. Save and activate the code. You can acess the transmission parameters entered in the BADI definition. With the method ***_AT_SAVE you can initiate the exception ERROR_WITH_MESSAGE (description 'An error message has occurred' ) if you wish to return to the dialog.
    Afterwards, go to the heading and activate the interface.
    Regards
    Tamá

  • BADI or EXIT for transaction F-28

    Hi !
    Can anyone tell me BADIs or EXITs for transaction F-28 ?
    Thanks in advance.
    Best regards,
    Dairo.

    Exit Name
    Description
    F050S001
    FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
    F050S002
    FIDCC1: Change IDoc/do not send
    F050S003
    FIDCC2: Change IDoc/do not send
    F050S004
    FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
    F050S005
    FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
    F050S006
    FI Outgoing IDoc: Reset Clearing in FI Document
    F050S007
    FIDCCH Outbound: Influence on IDoc for Document Change
    F180A001
    Balance Sheet Adjustment
    FARC0002
    Additional Checks for Archiving MM Vendor Master Data
    RFAVIS01
    Customer Exit for Changing Payment Advice Segment Text
    RFEPOS00
    Line item display: Checking of selection conditions
    RFKORIEX
    Automatic correspondence
    SAPLF051
    Workflow for FI (pre-capture, release for payment)
    No of Exits:         13

  • User Exit for Transaction V/76

    Hello Gurus,
    I'm looking for user exit for transaction V/76, Basically I just need to add an additional checking for the value entered in the product hierarchy using a check table (custom table) functionality. However I can't see any user exit that can be used since this is a view maintenance table/transaction. Can anyone of you experts can confirm that there is user exit for this transaction? If YES, I will continue my searching if there is NO then thanks for the confirmation. Thank you very much in advance!
    Best regards -

    Hi Rous,
    Please paste this code and check:
    report zuserexit no standard page heading.          
    tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.          
             tables : tstct.          
    data : jtab like tadir occurs 0 with header line.          
    data : field1(30).          
    data : v_devclass like tadir-devclass.          
    parameters : p_tcode like tstc-tcode obligatory.          
    select single * from tstc where tcode eq p_tcode.          
    if sy-subrc eq 0.          
       select single * from tadir where pgmid = 'R3TR'          
                        and object = 'PROG'     
                        and obj_name = tstc-pgmna.     
       move : tadir-devclass to v_devclass.     
          if sy-subrc ne 0.     
             select single * from trdir where name = tstc-pgmna.     
             if trdir-subc eq 'F'.     
                select single * from tfdir where pname = tstc-pgmna.     
                select single * from enlfdir where funcname =     
                tfdir-funcname.     
                select single * from tadir where pgmid = 'R3TR'     
                                   and object = 'FUGR'     
                                   and obj_name eq enlfdir-area.     
                move : tadir-devclass to v_devclass.     
              endif.     
           endif.     
           select * from tadir into table jtab     
                         where pgmid = 'R3TR'     
                           and object = 'SMOD'     
                           and devclass = v_devclass.     
            select single * from tstct where sprsl eq sy-langu and     
                                             tcode eq p_tcode.     
            format color col_positive intensified off.     
            write:/(19) 'Transaction Code - ',     
                 20(20) p_tcode,     
                 45(50) tstct-ttext.     
                        skip.     
            if not jtab[] is initial.     
               write:/(95) sy-uline.     
               format color col_heading intensified on.     
               write:/1 sy-vline,     
                      2 'Exit Name',     
                     21 sy-vline ,     
                     22 'Description',     
                     95 sy-vline.     
               write:/(95) sy-uline.     
               loop at jtab.     
                  select single * from modsapt     
                         where sprsl = sy-langu and     
                                name = jtab-obj_name.     
                       format color col_normal intensified off.     
                       write:/1 sy-vline,     
                              2 jtab-obj_name hotspot on,     
                             21 sy-vline ,     
                             22 modsapt-modtext,     
                             95 sy-vline.     
               endloop.     
               write:/(95) sy-uline.     
               describe table jtab.     
               skip.     
               format color col_total intensified on.     
               write:/ 'No of Exits:' , sy-tfill.     
            else.     
               format color col_negative intensified on.     
               write:/(95) 'No User Exit exists'.     
            endif.     
          else.     
              format color col_negative intensified on.     
              write:/(95) 'Transaction Code Does Not Exist'.     
          endif.     
    at line-selection.     
       get cursor field field1.     
       check field1(4) eq 'JTAB'.     
       set parameter id 'MON' field sy-lisel+1(10).     
       call transaction 'SMOD' and skip first   screen.
    Hope this helps you, reply for queries.
    Regards,
    Kumar.

  • User exit  for transaction CK11N

    Dear all,
         can any body please tell me any user exit for transaction ck11n.
         i want to terigger the exit when the save button will be pressed in the ck11n transaction.
      i have  found one exit "EXIT_SAPLCK21_002"  but it is not triggering after save button is pressed.
    so please tell me if any other user exit is there to suit my requirement.
    thanks
    prabhudutta

    hi,
    found the following BADI
    check them
    COSTINGRUN_CK Edit Costing Run
    COST_APPORTION_CK Maint Apportionment Structure Joint Production: Dist Rules
    CO_PROD_COSTING_CK Cost Management for Joint Products (Costing, Target Costs)
    DATA_EXTENSION_CK For Data Enrichment in Product Costing
    DYNPRO_EXTENSION_CK BAdI for Interface Enhancement in Costing
    ORDER_COSTING_CK Enables Header Data Changes in Preliminary Order Costing
    QUANTITY_STRUCT_CK Enables Quantity/Structure Changes in Costing
    SUR_STOCK_TRANSF_CK Overhead on Materials with Stock Transfer Between Plants
    CK_KALAMATCON2_CI BAdI for CI Fields for Table KALAMATCON2
    VALUATION_CK BAdI for Valuation in Product Costing
    Regards

  • BADI or Exits for Transaction FBL5N

    HI All,
    I want any BADI or Exits for transaction FBL5N.
    Please help me out asap.
    <<Text removed>>
    Thanks in advance.
    Regards,
    Seevangi
    Edited by: Matt on Jan 13, 2009 11:25 AM - do not offer points

    hi,
    There is one user exit available for this Transaction code:
    F1040001  Reserve for bad debt - calculate percentages
    BADI'S,
    Below Badis are available for the Tcode.
                                                                                    FI_ITEMS_MENUE01     Menu Enhancement                                            
    FI_ITEMS_MENUE02     Menu Enhancement                                            
    FI_TAX_BADI_015      RFUMSV00: Event "END-OF-SELECTION" before Data File Creation
    FI_TAX_BADI_016      RFUMSV00: Transfer of All Tax Data                                                                               
    if you require more details let me.
    regards,
    Dwaraka.

  • Process to find user exit for transactions /sapapo/snptlb or /sapapo/sdp94

    Hi All,
         Can you help me out with the approach to find out user exits for transactions /sapapo/snptlb or /sapapo/sdp94?
    What I am looking for is the approach, i mean how to proceed with?
    Win full points for detailed answer !!
    Thanks a lot - Chandan

    Hi Chandan - this is the same as in any module of SAP:
    1) check SPRO
    If nothing is found then do the following:
    1) Goto SE24 and display class cl_exithandler
    2) Enter method GET_INSTANCE and create a break point at Line 25 (CASE sy-subrc)
    3) Execute SAP standard transaction and invoke the process for which you need to create custom coding
    4) Your break point will stop the process in debug mode - check the values of variable 'exit_name', it will contian the name of the BADI currently being executed.
    5) Continue to debug by pressing F8 to see other BADI's
    6) Repeat steps 3 thru 5 for each process that you want to find a BADI for
    Regards
    Andy

  • User exit for transaction FCHR

    hello,
      is there any user exit for transaction FCHR( online cashed checks)??
    thanx in adavance..
    regards,
    Maya.

    Maya,
    Execute the below prog to know all the user extis available for a paritcular transaction.
    "Sab Maya Hi"
    Say thanks to SDN.
    K.Kiran.
    *& Report  Zkk9.
    REPORT  ZKK9.
    tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
    tables : tstct.
    data : jtab like tadir occurs 0 with header line.
    data : field1(30).
    data : v_devclass like tadir-devclass.
    parameters : p_tcode like tstc-tcode obligatory.
    select single * from tstc where tcode eq p_tcode.
    if sy-subrc eq 0.
    select single * from tadir where pgmid = 'R3TR'
    and object = 'PROG'
    and obj_name = tstc-pgmna.
    move : tadir-devclass to v_devclass.
    if sy-subrc ne 0.
    select single * from trdir where name = tstc-pgmna.
    if trdir-subc eq 'F'.
    select single * from tfdir where pname = tstc-pgmna.
    select single * from enlfdir where funcname =
    tfdir-funcname.
    select single * from tadir where pgmid = 'R3TR'
    and object = 'FUGR'
    and obj_name eq enlfdir-area.
    move : tadir-devclass to v_devclass.
    endif.
    endif.
    select * from tadir into table jtab
    where pgmid = 'R3TR'
    and object = 'SMOD'
    and devclass = v_devclass.
    select single * from tstct where sprsl eq sy-langu and
    tcode eq p_tcode.
    format color col_positive intensified off.
    write:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    skip.
    if not jtab[] is initial.
    write:/(95) sy-uline.
    format color col_heading intensified on.
    write:/1 sy-vline,
    2 'Exit Name',
    21 sy-vline ,
    22 'Description',
    95 sy-vline.
    write:/(95) sy-uline.
    loop at jtab.
    select single * from modsapt
    where sprsl = sy-langu and
    name = jtab-obj_name.
    format color col_normal intensified off.
    write:/1 sy-vline,
    2 jtab-obj_name hotspot on,
    21 sy-vline ,
    22 modsapt-modtext,
    95 sy-vline.
    endloop.
    write:/(95) sy-uline.
    describe table jtab.
    skip.
    format color col_total intensified on.
    write:/ 'No of Exits:' , sy-tfill.
    else.
    format color col_negative intensified on.
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    Bye
    gabriel

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